CCM-04-0264.pdf

This is a Supply Requisition Form dated April 16, 2025, issued by the Office of the Secretary of State, Department of Physical Services in Springfield, Illinois. The requisition was submitted by the Chicago Construction & Maintenance Division, with Tony Maggiore serving as both the requestor and delivery recipient at the Villa Park Trade Shops location. The order is for delivery to Chicago Carpenter Shop and is being processed through warehouse PO# CCM-04-0264 with Menards as the awarded vendor.

The requisition requests five line items totaling $230.64 in merchandise, with a processing fee of $7.00 for a pretax subtotal of $237.64. The items include: four 6" x 18-TPI metal-cutting reciprocating saw blades ($10.99 each), four 8" x 18-TPI metal-cutting reciprocating saw blades ($14.49 each), two 1/2" drive SAE deep socket sets ($26.95 each), ten 4-1/2" x 1/4" type 27 metal grinding wheels ($3.49 each), and two mag-torch self-light propane torch kits ($19.98 each). The stated justification indicates these supplies are needed for the Chicago carpenter shop to dismantle and remove shelving, rallet racks, and caging for the Chicago warehouse move. The order total is under $500, and Menards was selected as the sole vendor with the quoted amount of $230.64.